Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,902,911
Program Services
47%
Other
32%
Government Grants
20%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,277,313
Other
46%
Salaries & Benefits
27%
Depreciation
16%
Interest
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,603
$25,834
+105%
Government Grants
$526,776
$768,647
+46%
Fundraising Events
$0
$0
-
Program Services
$1,648,169
$1,838,936
+12%
Membership Dues
$0
$0
-
Investments
$0
$4,646
-
Other
$318,705
$1,264,848
+297%
Total Revenues
$2,506,253
$3,902,911
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,746,085
$884,019
-49%
Fees to Service Providers
$4,847
$7,783
+61%
Advertising & Promotion
$12,141
$11,639
-4%
Offices, Occupancy & IT
$85,422
$141,690
+66%
Interest
$109,718
$173,984
+59%
Depreciation
$281,672
$536,260
+90%
Other
$516,016
$1,521,938
+195%
Total Expenses
$2,755,901
$3,277,313
+19%
Net income
2023
2024
Change
Net income
-$249,648
+$625,598
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$2,755,901
$3,277,313
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,755,901
$3,277,313
+19%